Civic Intelligence

Lasalle County Casa Organization

990EZ • Fiscal year 2022 • EIN 36-4377267

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A
707 East Etna RoadOttawa, IL 61350

(815) 434-2620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,127

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,728

Up $5,563 (+5.6%) from 2021

Net Assets

Up

$104,728

Up $5,563 (+5.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$160,396

Up $42,686 (+36%) from 2021

Expenses

Up

$154,833

Up $29,512 (+24%) from 2021

Net Income

Up

$5,563

Up $13,174 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $19,050Net Assets 2012: $19,0502012Assets 2013: $16,839Net Assets 2013: $16,8392013Assets 2014: $43,861Net Assets 2014: $43,8612014Assets 2015: $55,793Net Assets 2015: $55,7932015Assets 2016: $68,632Net Assets 2016: $68,6322016Assets 2017: $70,140Net Assets 2017: $70,1402017Assets 2018: $67,723Net Assets 2018: $67,7232018Assets 2019: $86,440Net Assets 2019: $86,4402019Assets 2020: $107,127Liabilities 2020: $351Net Assets 2020: $106,7762020Assets 2021: $99,165Net Assets 2021: $99,1652021Assets 2022: $104,728Net Assets 2022: $104,7282022Assets 2023: $138,716Liabilities 2023: $0Net Assets 2023: $138,7162023Assets 2024: $143,973Liabilities 2024: $0Net Assets 2024: $143,9732024

Highlighted filing

2022

Assets$104,728
Liabilities-
Net Assets$104,728
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $90,644Expenses 2012: $83,702Net Income 2012: $6,9422012Revenue 2013: $84,362Expenses 2013: $86,573Net Income 2013: -$2,2112013Revenue 2014: $95,713Expenses 2014: $68,691Net Income 2014: $27,0222014Revenue 2015: $102,161Expenses 2015: $90,229Net Income 2015: $11,9322015Revenue 2016: $108,068Expenses 2016: $95,229Net Income 2016: $12,8392016Revenue 2017: $93,261Expenses 2017: $91,753Net Income 2017: $1,5082017Revenue 2018: $90,853Expenses 2018: $93,270Net Income 2018: -$2,4172018Revenue 2019: $115,050Expenses 2019: $96,333Net Income 2019: $18,7172019Revenue 2020: $128,218Expenses 2020: $107,882Net Income 2020: $20,3362020Revenue 2021: $117,710Expenses 2021: $125,321Net Income 2021: -$7,6112021Revenue 2022: $160,396Expenses 2022: $154,833Net Income 2022: $5,5632022Revenue 2023: $217,450Expenses 2023: $183,462Net Income 2023: $33,9882023Revenue 2024: $200,600Expenses 2024: $195,343Net Income 2024: $5,2572024

Highlighted filing

2022

Revenue$160,396
Expenses$154,833
Net Income$5,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$161,945
Mission and Program Overview

Mission

Provide legal services for children in area.

Program Services

DescriptionGrantsExpenses
Provide legal services for children in area.-$101,769
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CICI CHALUSDirectorFT$70,127-$70,127
Filing and Contact Details

Filer

Filer Name
Lasalle County Casa
EIN
36-4377267
Phone
8154342620
Address
707 EAST ETNA ROAD, OTTAWA, IL 61350

Signing Officer

Name
Cici Chalus
Title
Director
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Other Revenue.1

“County Court Fee Proceeds $15378”

Other Expenses.1001

“Advertising and Promotion $4577”

Other Expenses.1005

“Travel $2477”

Other Expenses.1009

“Depreciation $1552”

Other Expenses.1012

“Insurance $3742”

Other Expenses.1

“Volunteer Training $6448”

Other Expenses.2

“Rent $5400”

Other Expenses.3

“Conference Events $3313”

Other Expenses.4

“Professional Fees $3111”

Other Expenses.5

“Dues $1792”

Other Expenses.6

“Miscellaneous $1478”

Other Expenses.7

“Supplies $1371”

Other Expenses.8

“Payroll Service $1318”

Other Expenses.9

“Employee Reimbursement $400”

Other Expenses.10

“Utilities $200”

Other Assets.1002

“Furniture and Fixtures - Beginning $1433 Furniture and Fixtures - Ending $10699”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CICI CHALUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08154342620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAST ETNA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ottawa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104728
IRS990EZ/FundraisingGrossIncomeAmt03153
IRS990EZ/GrossReceiptsAmt0161945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CICI CHALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010699
IRS990EZ/OtherExpensesTotalAmt037179
IRS990EZ/OtherRevenueTotalAmt015378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide legal services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide legal services for children in area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01549
IRS990EZ/SpecialEventsNetIncomeLossAmt01604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154833
IRS990EZ/TotalProgramServiceExpensesAmt0101769
IRS990EZ/TotalRevenueAmt0160396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0491313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491313
IRS990ScheduleA/TotalSupportAmt0495044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0County Court Fee Proceeds $15378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Training $6448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Events $3313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Reimbursement $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1433 Furniture and Fixtures - Ending $10699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CICI CHALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0364377267
ReturnHeader/Filer/PhoneNum08154342620
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 EAST ETNA ROAD
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274201171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopkins & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S McCoy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061326
ReturnHeader/PreparerPersonGrp/PhoneNum08153396630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Hopkins
ReturnHeader/ReturnTs02023-03-02T09:33:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CICI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALUS
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,728
Liabilities
-
Net assets
$104,728
Revenue
$160,396
Expenses
$154,833
Net income
$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.01$1.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.17$1.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.60$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.18$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.28$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.93$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.84$0.87$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.91$0.84$0.07